Logikk ApS

CVR number: 39878275
Kirke Alle 3, Tårup 5871 Frørup
emj@logikk.dk
tel: 40162623
www.logikk.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit940.00958.00954.00566.00502.94
Employee benefit expenses- 690.00- 687.00- 685.00- 481.00- 460.90
Total depreciation-82.00-82.00-82.00-82.00-40.41
EBIT168.00189.00187.003.001.64
Other financial expenses-28.00-9.00-13.00-11.00
Pre-tax profit140.00180.00174.00-8.001.64
Income taxes-32.00-40.00-39.001.00-0.49
Net earnings108.00140.00135.00-7.001.14

Assets (kDKK)

20192020202120222023
Goodwill65.0045.0025.005.00
Intangible assets total65.0045.0025.005.00
Machinery and equipment330.00268.00206.00143.00108.04
Tangible assets total330.00268.00206.00143.00108.04
Investments total
Non-current other receivables10.0010.0010.00
Long term receivables total10.0010.0010.00
Inventories total
Current trade debtors181.00199.0011.0057.88
Current amounts owed by group member comp.342.00406.00120.69
Current other receivables3.00
Short term receivables total184.00199.00342.00417.00178.58
Cash and bank deposits113.00456.00487.00227.00464.47
Cash and cash equivalents113.00456.00487.00227.00464.47
Balance sheet total (assets)702.00978.001 070.00792.00751.09

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings114.00222.00362.00497.00490.53
Profit of the financial year108.00140.00135.00-7.001.14
Shareholders equity total272.00412.00547.00540.00541.68
Provisions22.0021.0017.0011.007.35
Non-current deferred tax liabilities28.0041.0043.005.003.91
Non-current liabilities total28.0041.0043.005.003.91
Current owed to group member63.0071.0080.0090.00
Other non-interest bearing current liabilities317.00433.00383.00146.00198.16
Current liabilities total380.00504.00463.00236.00198.16
Balance sheet total (liabilities)702.00978.001 070.00792.00751.09
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